Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,784,509
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,062,254
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,816,310
$8,079,429
+3%
Membership Dues
$0
$0
-
Investments
$320,102
$389,020
+22%
Other
$119,617
$316,060
+164%
Total Revenues
$8,256,029
$8,784,509
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$679,035
$753,034
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,741
$235,549
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,520,600
$8,073,671
-5%
Total Expenses
$9,439,376
$9,062,254
-4%
Net income
2023
2024
Change
Net income
-$1,183,347
-$277,745
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,439,376
$9,062,254
-4%